Laserfiche WebLink
Supplier <br />Cardholder Name <br />Card Account No. <br />Transaction Date Supplier Location <br />Posting Date Supplier Order No Packet <br />Reference No. Transaction Amount <br />KOHL'S #0343 <br />COATS, ****** <br />XXXX XXXX XX61 5016 <br />FREITER, ****** <br />XXXX XXXX XX43 9391 <br />FREITER, ****** <br />XXXX XXXX XX43 9391 <br />04/27/2006 <br />04/28/2006 <br />05/05/2006 <br />05/08/2006 <br />05/12/2006 <br />05/15/2006 <br />US, LOUISVILLE CO <br />US, LOUISVILLE CO <br />US, LOUISVILLE CO <br />24445006118442990734926 <br />24445006126450607928229 <br />24445006133457267838011 <br />83.97 <br />13.98 <br />7.19 <br />KOHL'S #0343 Totals <br />3 Transactions <br />105.14 <br />KOMPETITIVEEDGE <br />SEYDEL, ****** <br />XXXX XXXX XX61 5610 <br />05/03/2006 <br />05/04/2006 <br />US, 303-762-9470 CO <br />24246516124200161770892 <br />315.57 <br />KOMPETITIVEEDGE Totals <br />1 Transaction <br />315.57 <br />L.L. JOHNSON DIST <br />PEER, ****** <br />XXXX XXXX XX61 4894 <br />04/28/2006 <br />05/01/2006 <br />US, 3033201270 CO <br />24792626118207099700019 <br />716.48 <br />L.L. JOHNSON DIST Totals <br />1 Transaction <br />716.48 <br />LEHIGH SAFETY SHOES # <br />BERNHARDT,****** <br />XXXX XXXX XX50 8147 <br />BERNHARDT,****** <br />XXXX XXXX XX50 8147 <br />BERNHARDT,****** <br />XXXX XXXX XX50 8147 <br />05/10/2006 <br />05/12/2006 <br />05/15/2006 <br />05/17/2006 <br />05/15/2006 <br />05/17/2006 <br />US, WHEAT RIDGE CO <br />US, WHEAT RIDGE CO <br />US, WHEAT RIDGE CO <br />24388946131380133085211 <br />24388946136380108468157 <br />24388946136380108468165 <br />116.84 <br />94.99 <br />107.34 <br />LEHIGH SAFETY SHOES # Totals <br />3 Transactions <br />319.17 <br />LONGMONT FORD, INC. <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />PaCKeJNGMONT FORD, INC. Totals <br />04/25/2006 <br />04/27/2006 <br />04/25/2006 <br />04/27/2006 <br />05/08/2006 <br />05/10/2006 <br />US, LONGMONT CO <br />US, 000-0000000 CO <br />US, 000-0000000 CO <br />74472686116489126227517 <br />24472686116489126227447 <br />24472686129489116026598 <br />(153.14) <br />95.69 <br />215.98 <br />3 Transactions <br />158.53 <br />Purchasing Supplier Detail- <br />Ferrera 05/26/2006 4:13 PM Page 11 of28 <br />